Category 338-2
Discussion List
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Can we convert Oracle standard reports which are available to see PDF, HTML, RTF into EXCEL format?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Shanker Erra 1 view 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections -
How to import 250+ Resource Teams and Role Assignments in Oracle Fusion ReceivablesWe have a scenario where we need to create over 250 resource teams, then add resources to these teams and assign roles to each resource. Defining these manually would be…Alexiss Arguelles-Oracle 22 views 4 comments 0 points Most recent by Alex D-Oracle Receivables & Collections -
Routing Disputes Approvals to the Salespersons on the InvoiceIs it feasible to route the Disputes Approvals to the Salespersons mentioned on the AR Invoice. If yes, what is the solution? How can this be achieved?
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Why when Create AR Debit Memo using soap API get error "Header level rounding isn't enabled" ?Summary: We using SOAP API to Create a Debit Memo get error "Header level rounding isn't enabled" after enable "Header level rounding" on Receivable System Options still…
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How to populate field value from transaction header to transaction line automaticallySummary: When the business users enter the PO Number manually at Transaction Header in AR->Billing then all the transaction lines should get automatically populated with…Anoop Pillai 11 views 1 comment 0 points Most recent by Gopal Reddy-Oracle Receivables & Collections
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Customer invoice to get attached to invoice page after e-invoicingSummary: Invoice Print should be attached on invoice work area. There should be some schedule process which we can run and invoice print gets saved on the billing work a…Jeetesh Singh 2 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to generate Portugal statutory invoice in Receivables?Dear all Our client have requirement to generate e-invoicing for portugal Please let me know Oracle Fusion Supports? Regards -
Bulk creation of site profileSummary: is there any way to bulk creation of site profile Content (please ensure you mask any confidential information): We have created customer through uploader using…
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How do I allocate a corporate card to a contingent worker?Summary: Is it possible to allocate a corporate credit card to a contingent worker? Content (please ensure you mask any confidential information): Version (include the v…
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Profile option HZ_IMP_DEFAULT_GEO_VALID_ADDRESSSummary: When I look at descriptions of the profile option HZ_IMP_DEFAULT_GEO_VALID_ADDRESS, it seems I can activate address validation during for example customer integ…Reinhard Klahn 122 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Can i create a manual receipt for a client and then from spreadsheet add the invoices ?Dear all The client is asking me if he can create a manual receipt with an amount of X for his customer and in the end of the week from the spreadsheet he will add all t…Mickel.Rmeily 24 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Customer Transactions are not updating with status as "Deliquent"Summary: Hi Experts, Customer Transactions are not updating with status as "Delinquent" I submitted the "Collections Delinquency Management". The program ended with warn…Balakrishna Sivappagari 141 views 3 comments 0 points Most recent by Akash Gaur Receivables & Collections
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How To Create a Single Receipt With Multiple Invoice References Using Create Receipts In SpreadsheetPlease advise if we can apply multiple invoices to a single receipt in ADFDI spreadsheet
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is there a way to change the receipt from remitted status to confirm statusis there a way to change the receipt from remitted status back to confirm status however we using the receipt method with remittance type "standard and factoring"Abdelrhman Samy 62 views 4 comments 0 points Most recent by Abdelrhman Samy Receivables & Collections
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Customer Profiles is not getting loaded as part of 19 Tab CustomersSummary: BU ID, Batch ID all is fine, No Error that is showing up, It is just that the System is not taking in Customer profiles when we see the record count in Manage D…Siddhant Aggarwal-Oracle 113 views 7 comments 0 points Most recent by Evangeline Nivedha-Oracle Receivables & Collections -
What is the use of Regional information from customer profile?Summary: Content (please ensure you mask any confidential information): What is the use of Regional information from customer profile and who those values translate to m…
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Create Customer Statement - Buckets Don't WorkHello, When we run the request Create Customer Statements, the aging buckets at the bottom never populate. The rest of the statement seems correct but none of the fields… -
Change customer profileSummary: I want to change one of the customer's account and site profile to have payment terms = immediate. Can anyone help me to guide how to do this Thanks Content (pl…Gifty V 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Create Late Charge Batch Generating Intrest Invoice from Last Run DateHi Team, While running Create Late Charge Batch Ess Job to create Intrest Invoices against overdue Transactions, we observe that Intrest Invoices are creating for the in…shashank.bhatnagar 11 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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manage address format is grayed outSummary: Manage address format is grayed out Content (please ensure you mask any confidential information): Hi, When I search for the task Manage Address Format, it is g…
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How to group subscription lines and freight line interface to create a single AR invoiceSummary: Requirement is to insert a new freight line for SMC order at AR interface lines (Manage Autoinvoice lines) and import into AR. Steps: Create a subscription orde…SRIKANTH_REDDY_A 21 views 2 comments 0 points Most recent by SRIKANTH_REDDY_A Receivables & Collections
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Late Charge calculation related tableSummary: What is Fusion table name where Oracle stores all late charge related calculations during each ‘Create Late Charges Batch’ run? For example (assuming Late Charg…
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API names for the segments that are available in the flexfield 'JE_RA_CUSTOMER_TRX'Summary: Currently, our client pushes AR invoices from their IDB custom application to Oracle Fusion Application. In the AR REST API request payload, we need to include …
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Posted a weekly receivable - no transactions applied, how can we systematically reprocessPosted a weekly receivable in Oracle and no transactions applied to it, how can we systematically reprocess the batch?Rachel Black HM 11 views 3 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Can I restrict user to update only certain fields in customer account/siteI want to restrict access to certain users such that they can only edit certain attributes/fields in Customer account/site (Receivables > Manage Customers) while not bei…Rupel 22 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Can the Dispute number be manually entered? Which is task to setup the sequence for Dispute number?Summary: We have a client requirement to manually enter the Dispute Number so how is Dispute Number being generated? Which task defines the Dispute Number sequence ? Is …Nandita R-Oracle 1 view 1 comment 0 points Most recent by Gopal Reddy-Oracle Receivables & Collections
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Is there a way to restrict user from submitting the Create Customer Statements for prior periodsSummary: Is there a way to restrict user from submitting the Create Customer Statements for prior periods to prevent accidentally generating/sending out old statements t…eina07 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Need to restrict Comma in DFFSummary: Is there any way to restrict the usage of comma in DFF fields as it corrupts some of the csv reports? Any value set or methods that can be used to let the use e…Sruthi Ji 12 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Roundoff for ledger currency in AR transaction -total levelSummary: Reg the rounding off for the Credit memos, Debit Memos and Invoices before moving to E-inv level. Business requirement: Invoice line level: decimal point should…ranjith.ayyasamy 31 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Collections Data PointsHello We need to use data point "Site Total Amount Past Due" on our Collections Scoring. However, our functional currency is not USD. Do you have any workaround what we …Kamonwan Srasrisom 13 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections